| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,971,965.39 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $25.61 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $206,810.07 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 1000 | Instruction | 131 | Cert Sub Sal-CP | $6,208.58 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $20,965.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $40.00 |
| 1000 | Instruction | 170 | Stipends - Certified | $126,622.40 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,150.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $67,500.00 |
| 1000 | Instruction | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,950.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $206,073.13 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $20,166.68 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $310,587.00 |
| 1000 | Instruction | 214 | Life Insurance - Certified Personnel | $3,303.36 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $51,082.52 |
| 1000 | Instruction | 224 | Life Insurance - Noncertified Personnel | $628.16 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $138,453.89 |
| 1000 | Instruction | 232 | Medicare - Employer's Contribution - Certified Personnel | $32,380.43 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,370.07 |
| 1000 | Instruction | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,764.40 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $940.06 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,926.24 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $226,478.91 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,810.40 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,364.87 |
| 1000 | Instruction | 320 | Professional-Education Services | $69.54 |
| 1000 | Instruction | 343 | Game Offcls Svcs | $22,138.00 |
| 1000 | Instruction | 530 | Communication Services | $63,645.78 |
| 1000 | Instruction | 580 | Staff Travel | $37,583.67 |
| 1000 | Instruction | 612 | Automotive and Bus Supplies | $1,201.13 |
| 1000 | Instruction | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $370.00 |
| 1000 | Instruction | 619 | General Supplies | $135,379.67 |
| 1000 | Instruction | 623 | Diesel. | $1,280.47 |
| 1000 | Instruction | 641 | Books / EBOOKS | $61,706.31 |
| 1000 | Instruction | 642 | Periodicals (includes professional publications) | $1,003.20 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $473.02 |
| 1000 | Instruction | 645 | Workbooks | $3,840.90 |
| 1000 | Instruction | 648 | Magazines | $1,190.92 |
| 1000 | Instruction | 651 | Appliances / Furniture / Fixtures | $15,808.35 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $69,816.44 |
| 1000 | Instruction | 655 | Instruments | $5,000.00 |
| 1000 | Instruction | 656 | Machinery/Machines | $67,313.73 |
| 1000 | Instruction | 657 | Uniforms | $48,786.70 |
| 1000 | Instruction | 681 | Cocurricular | $3,580.00 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,262.21 |
| 1000 | Instruction | 810 | Dues and Fees | $208,767.26 |
| | | | Total: | $4,283,221.76 |